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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : AGRIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | AGRIFLO |
| Siren | 821298064 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | 2441 |
| Management number | 2016B00538 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 Tremblay-les-Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 428.00 | 8 904.00 | 9 333.00 |
044 Total Fixed Assets | 9 333.00 | 428.00 | 8 904.00 | 9 333.00 |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
092 Prepaid expenses | 12 287.00 | 12 287.00 | 12 287.00 | |
096 Total Current Assets + Prepaid Expenses | 19 608.00 | 19 608.00 | 19 608.00 | |
110 Total Assets | 28 942.00 | 428.00 | 28 513.00 | 28 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 349.00 | |||
142 Total Equity - Total I | -5 349.00 | |||
156 Loans and similar debts | 27 121.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 194.00 | |||
172 Other debts | 6 194.00 | |||
176 Total debts | 33 863.00 | |||
180 Liabilities Total | 28 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 333.00 | |||
195 Of which payables due in more than one year | 18 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 411.00 | 41 411.00 | ||
226 Operating subsidies received | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 41 530.00 | 41 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 46 704.00 | 46 704.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 47 721.00 | 47 721.00 | ||
270 Operating profit | -6 191.00 | -6 191.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -6 349.00 | -6 349.00 | ||
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